Muster Roll No. : 664	Date From : 16/07/2017    Date To : 31/07/2017	Sanction No. : 1077    Sanction Date : 19/07/2016
Work Code : 1310005175/DP/31990370	Work Name : C/O Plantation Work Danuati Aunli (1310005175/DP/31990370)

Measurement Book Detail

MB NO.  2591        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bhader Singh HP-10-005-175-01575600/155 SC कुफर कैरिया P P P P P P P P P P P P A A A A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003339 Credited 14/08/2017   2 Meena Ram HP-10-005-175-01575600/156 SC कुफर कैरिया P P P P P P P P P P P P A A A A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003339 Credited 14/08/2017   3 Manju(Wife) HP-10-005-175-01575600/338 OTHER कुफर कैरिया P P P P P P P P P P P P P A A A 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003339 Credited 14/08/2017   4 Raksha Devi(Wife) HP-10-005-175-01575800/183 OTHER गवाही P P P P P P P P P P P P P A A A 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL003339 Credited 14/08/2017   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 4420

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8500 Average Per labour 2125

Total man days : 50